क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कलविन्द्र RJ-270100211600038900/13 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
2
| परमजीत RJ-270100211600038900/30 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
3
| सुखपाल कौर RJ-270100211600038900/375 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
4
| गीता देवी RJ-270100211600038900/50 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
5
| मनदीप कौर RJ-270100211600038900/58 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
6
| ज्योति RJ-270100211600038900/60 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
7
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
8
| सुखदीप कौर RJ-270100211600038900/12 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
9
| रेखा(Wife) RJ-270100211600038900/862 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
10
| विमला(Wife) RJ-270100211600038900/10 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL052254
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 10 | 0 | 9 | 9 | 10 | 9 | 8 | 10 | 0 | 8 | 4 | 5 | 0 | | | | | | | | | | | | | | |